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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-28 07:07:21.360911
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Works ongoing
16
Sanctioned (pure scheme)
₹3.53 Cr
Expenditure since inception
₹2.43 Cr
Balance cost (unspent)
₹1.10 Cr
Wage ₹49.76 L · Material ₹60.19 L
Expenditure trend
₹24.96 Cr
This Week
₹21.58 Cr
Last Week
▲ 15.7% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
7,26,451
This Week
13,00,741
Last Week
▼ 44.2%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-52,100

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
16 works
₹3.53 Cr sanctioned
₹2.43 Cr spent (69%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 CHICHGAON 2 63.72 47.48 16.25
75%
2 CHAKARA 2 3.56 0.14 3.42
4%
3 KHEIRI MALI 1 4.74 2.04 2.70
43%
4 KADEIYA 1 39.81 22.08 17.73
56%
5 PIPARIYAKALA 1 4.74 2.45 2.29
52%
6 GUMTARA 1 24.95 20.57 4.38
82%
7 AMBHADI 1 39.73 21.35 18.38
54%
8 MOYA 1 19.90 16.83 3.07
85%
9 JAMUNIYAKALA 1 39.79 24.86 14.93
63%
10 GHORAD 1 24.93 17.95 6.98
72%
11 SILOTAKALA 1 8.49 7.25 1.24
85%
12 THUYE PANI 1 38.21 25.44 12.77
67%
13 LOHANGI 1 14.99 13.13 1.86
88%
14 MUNGANAPAR 1 24.96 21.00 3.96
84%
Total 16 352.53 242.58 109.95
All 14 rows (zero-value rows hidden) ⇩ Export to Excel